The Sales for the quarter ended December 2023 of Rs. 5787.00 million declined by -55.48% from Rs. 12998.00 millions.A radical decline of -91.97% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 111.00 millions from Rs. 1382.00 millions.A decline of 2109.00 millions was observed in the OP in the quarter ended December 2023 from 3408.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5787.00 | 12998.00 | -55.48 | 20734.00 | 30656.00 | -32.37 | 43297.00 | 45592.00 | -5.03 |
| Other Income | 308.00 | 224.00 | 37.50 | 1646.00 | 821.00 | 100.49 | 1070.00 | 3116.00 | -65.66 |
| PBIDT | 2109.00 | 3408.00 | -38.12 | 7730.00 | 8194.00 | -5.66 | 10576.00 | 11397.00 | -7.20 |
| Interest | 1007.00 | 817.00 | 23.26 | 2946.00 | 2354.00 | 25.15 | 3313.00 | 2952.00 | 12.23 |
| PBDT | 1102.00 | 2591.00 | -57.47 | 4784.00 | 6044.00 | -20.85 | 7467.00 | 13844.00 | -46.06 |
| Depreciation | 994.00 | 887.00 | 12.06 | 2878.00 | 2434.00 | 18.24 | 3317.00 | 2846.00 | 16.55 |
| PBT | 108.00 | 1704.00 | -93.66 | 1906.00 | 3610.00 | -47.20 | 4150.00 | 10998.00 | -62.27 |
| TAX | -3.00 | 322.00 | -100.93 | 115.00 | 653.00 | -82.39 | 741.00 | 1525.00 | -51.41 |
| Deferred Tax | -3.00 | 289.00 | -101.04 | 115.00 | 301.00 | -61.79 | 391.00 | 594.00 | -34.18 |
| PAT | 111.00 | 1382.00 | -91.97 | 1791.00 | 2957.00 | -39.43 | 3409.00 | 9473.00 | -64.01 |
| Equity | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 36.44 | 26.22 | 39.00 | 37.28 | 26.73 | 39.48 | 24.43 | 25.00 | -2.29 |
